CV, India Based Chartered Accountant Targeting UK Or Middle East

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Serial No: 20313

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Skills keywords: accounts, audit, compliance, finance, financial reporting

Short Bio:

• Chartered Accountant with a post qualification experience of 2 years in:

Finance & Accounts (end-to-end activities) MIS Reports Internal & Statutory Audit Statutory Compliance GL Reconciliations Coordination

• Preparing timely and accurate financial statements and reports in accordance with the Generally acceptable accounting principles (GAAP)
• Efficient in reviewing Balance Sheet accounts and Profit & Loss accounts at unit level; ensured integrity of all reported financial state

Current location:  Chennai, India - View on map

Nationality: Indian

Preferred Sector of Employment:  accounting and finance

Spoken languages: english, Tamil, Telugu

Location I am interested in working: Anywhere

Relevant Qualifications, Etc

 • Chartered Accountant from Institute of Chartered Accountants of India in 2012

• Bachelor of Commerce from Nagarjuna University in 2008

IT Skills:

• Conversant with MS Office (MS Word, MS Excel & PowerPoint) and Internet Applications

• Accounting Package Tally ERP 9, SAP (R/3 Enterprise version basis 620) & Oracle Applications (Release 12)

Trainings:

• General Management & Communication Skills Training at ICAI, Chennai

• Information Technology Practical Training Course at ICAI, Chennai

Profile

• Chartered Accountant with a post qualification experience of 2 years in:
Finance & Accounts (end-to-end activities) MIS Reports Internal & Statutory Audit Statutory Compliance GL Reconciliations Coordination

• Preparing timely and accurate financial statements and reports in accordance with the Generally acceptable accounting principles (GAAP)

• Efficient in reviewing Balance Sheet accounts and Profit & Loss accounts at unit level; ensured integrity of all reported financial statements

• Efficient in reviewing, investigating and correcting errors and inconsistencies in financial entries and documents that led to transparency in reporting to internal and external stakeholders

• Involved in preparing and presenting management reports on cost and benefit analysis, productivity analysis, inventory turnover analysis and cost variance analysis

• Experience in coordinating with auditors for efficient conduct of internal & statutory audit

• Knowledge in direct and indirect tax laws

• A keen communicator with excellent planning, problem solving & presentation skills

Core Competencies

• Maintaining and reconciling accounts as well as prepared reports; created, documented, and posted complex journal entries; recorded various intercompany transactions and cost allocations

• Adhering to accounting controls by following policies and procedures in compliance with legal and regulatory requirements

• Reconciling general and subsidiary accounts by gathering and balancing information

• Performing reconciliations of general ledger, fixed asset maintenance, and cash flow control

• Interpretation and analysis of financial data; prepared asset, liability, and capital account entries by compiling and analyzing account information

Career Summary

Since Aug’13
Matrimony.Com Limited., Chennai as Senior Executive – Finance

Key Results Areas:

• Preparing standalone and consolidated financials with schedules & coordinating with statutory auditors for limited review as well as yearly audit

• Assisting in preparation of budgets and forecasts

• Performing reconciliation of inter-company balances, agency commission payments to associate companies and computing software capitalization cost on monthly basis

• Review of critical balance sheet and profit & loss accounts for abnormal movements and analyzing the reasons

• Monitoring direct and indirect tax payments, returns and assessments

• Following up with internal auditors for conducting internal audit, getting reports on time and providing management reply to the audit observations

• Ensuring that all processes are performed as per the Accounting Policies and Procedures Manual of the company

Highlights:

• Ensured completion of statutory audits of Matrimony.com Pvt. Ltd as per local GAAP requirements

• Provided information on financial status by preparing special reports such as General Ledger & Sub Ledger Reconciliation Report.

• Prepared and forwarded recommendation notes with ratio analyses on the financial viability of Matrimony.com Pvt. Ltd. businesses / operations to senior management

• Preparation of SOP for finance department activities with others as internal control requirement.

Employment Details:

Nov’11 to Dec’12
R.Ranga Rao & Co. – CA Firm, Chennai as Audit Manager

Clients: Salcomp Manufacturing India P Ltd / Photon Infotech P Ltd / Prasad Corporation Limited / Wintek Technology (I) P Ltd

Key Result Areas:

• Carried out internal, statutory and tax audit of corporate clients using Indian GAAP, Accounting and Auditing Assurance standards issued by The Institute of Chartered Accountants of India and the provisions of the Companies Act, 1956

• Performed statutory audit of various entities including partnership and proprietorship firms

• Assisted in tax planning of various corporate and non-corporate clients and filing of e-returns

Jan’07 to July ’10
A.Venkatesan & Associated – CA Firm, Chennai as Articled Assistant

Clients: Sri Paranthaman Textiles Ltd / Vibrotech Trainers & Consultants P Ltd / Madras Coils Company P Ltd / Aamaging Agro Products P Ltd

Key Result Areas:

• Performed internal and statutory audit of companies, partnership and proprietorship firms

• Assigned with functionalities involving service tax and VAT registration and filing of periodical returns as per set policies and procedures

• Assigned with functionalities involving incorporation of companies, filing of various forms with Ministry of Corporate Affairs in compliance with provisions of the Companies Act, 1956

• Handled vouching, verification and ledger scrutiny of the accounts pertaining to the organization

• Inspecting relevant accounts, preparing financial statements and finalization of books of accounts ensuring data accuracy in adherence with accounting policies.

• Organizing Tax Audits of corporate and Non-corporate clients, U/s.44AB of Income Tax Act and filing of income tax returns.

• Representing corporate and non-corporate clients before various income tax authorities.

• Interacting with and execute operations related to VAT / Service Tax Departments and various Government departments ensuring an uninterrupted flow in the functioning process.